Job Summary
The FP&A Manager will work with leadership on financial assessments of projects, opportunities, forecasting business performance, and working collaboratively across the company to provide accounting and financial data, explanations and implement solutions that improve business decisions and financial tracking/reporting.
Essential Duties and Responsibilities
· Conduct analysis, prepare, and report data from Company systems as requested.
· Oversee/prepare all Company forecasts.
· Oversee preparation of the monthly financial package.
· Work closely with CFO on the development of the FP&A deliverables and the underlying consistent data points, including analysis of new products, supply chain, production, customer support, and all Company KPIs
· Performs other related duties as assigned
Required Education and Skills
· Minimum/required: Bachelor’s Degree in Finance, Accounting, or related field.
· 7 years of Finance/Accounting experience in a manufacturing environment preferred.
· Advanced Microsoft Excel skills.
· Understanding of general accounting principles and processes.
· Strong verbal and written communication skills and be proficient in interacting in a cross functional department environment.
Job Type: Full-time
Pay: $130,000.00 – $140,000.00 per year
Benefits:
Physical Setting:
Schedule:
Supplemental Pay:
Work Location: One location
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